Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:00:07 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005005_270123APB_FTO_996312
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Ithikkara KL-13-005-005-010/2240
(Poothakulam) 		1613005005NRG23270120231698894 27/01/2023 APSARA K S 1613005005WL072387 APSARA K S 00127 FDRL0001142 1244 1244 Processed 04/02/2023 8467614798 APSARA K S STATE BANK OF INDIA(508548)
SubTotal 1244 1244
2 Ithikkara KL-13-005-005-011/6123
(Poothakulam) 		1613005005NRG23270120231698909 27/01/2023 MAYA M 1613005005WL072387 MAYA M 00127 FDRL0001259 1244 1244 Processed 04/02/2023 8467614799 MAYA M FEDERAL BANK(607165)
SubTotal 1244 1244
3 Ithikkara KL-13-005-005-010/3609
(Poothakulam) 		1613005005NRG23270120231698899 27/01/2023 SULOCHANA C 1613005005WL072387 SULOCHANA C 00176 IDIB000K099 933 933 Processed 04/02/2023 8467614817 Mrs. SULOCHANA C INDIAN BANK(607105)
4 Ithikkara KL-13-005-005-010/3754
(Poothakulam) 		1613005005NRG23270120231698900 27/01/2023 SHEEJA R 1613005005WL072387 SHEEJA R 00176 IDIB000K099 1555 1555 Processed 04/02/2023 8467614807 Mrs. SHEEJA R INDIAN BANK(607105)
SubTotal 2488 2488
5 Ithikkara KL-13-005-005-008/458
(Poothakulam) 		1613005005NRG23270120231698884 27/01/2023 S MINI 1613005005WL072387 S MINI 00176 IDIB000P023 1244 1244 Processed 04/02/2023 8467614792 Mrs. S MINI INDIAN BANK(607105)
6 Ithikkara KL-13-005-005-009/1512
(Poothakulam) 		1613005005NRG23270120231698885 27/01/2023 SUBHADRA G 1613005005WL072387 SUBHADRA G 00176 IDIB000P023 622 622 Processed 04/02/2023 8467614797 Mrs. SUBHADRA G INDIAN BANK(607105)
7 Ithikkara KL-13-005-005-009/3152
(Poothakulam) 		1613005005NRG23270120231698886 27/01/2023 JALAJA.T 1613005005WL072387 JALAJA.T 00176 IDIB000P023 311 311 Processed 04/02/2023 8467614806 Mrs. JALAJA INDIAN BANK(607105)
8 Ithikkara KL-13-005-005-010/1101
(Poothakulam) 		1613005005NRG23270120231698887 27/01/2023 SINDHU P 1613005005WL072387 SINDHU P 00176 IDIB000P023 933 933 Processed 04/02/2023 8467614794 Mrs. P SINDHU INDIAN BANK(607105)
9 Ithikkara KL-13-005-005-010/1239
(Poothakulam) 		1613005005NRG23270120231698888 27/01/2023 RAJASREE N 1613005005WL072387 RAJASREE N 00176 IDIB000P023 1244 1244 Processed 04/02/2023 8467614795 RAJASREE NALINI INDIAN OVERSEAS BANK(508541)
10 Ithikkara KL-13-005-005-010/1241
(Poothakulam) 		1613005005NRG23270120231698889 27/01/2023 LALITHA S 1613005005WL072387 LALITHA S 00176 IDIB000P023 311 311 Processed 04/02/2023 8467614808 Mrs. LALITHA S INDIAN BANK(607105)
11 Ithikkara KL-13-005-005-010/1727
(Poothakulam) 		1613005005NRG23270120231698890 27/01/2023 SOBHANA AMMA 1613005005WL072387 SOBHANA AMMA 00176 IDIB000P023 1866 1866 Processed 04/02/2023 8467614801 Mrs. Sobhana Kumari INDIAN BANK(607105)
12 Ithikkara KL-13-005-005-010/1784
(Poothakulam) 		1613005005NRG23270120231698891 27/01/2023 SAROJINI AMMA 1613005005WL072387 SAROJINI AMMA 00176 IDIB000P023 311 311 Processed 04/02/2023 8467614802 Smt. SAROJINI AMMA INDIAN BANK(607105)
13 Ithikkara KL-13-005-005-010/1943
(Poothakulam) 		1613005005NRG23270120231698892 27/01/2023 GEETHA C 1613005005WL072387 GEETHA C 00176 IDIB000P023 311 311 Processed 04/02/2023 8467614796 Mrs. GEETHA C INDIAN BANK(607105)
14 Ithikkara KL-13-005-005-010/2025
(Poothakulam) 		1613005005NRG23270120231698893 27/01/2023 VIJAYA SATHEESAN 1613005005WL072387 VIJAYA SATHEESAN 00176 IDIB000P023 311 311 Processed 04/02/2023 8467614812 VIJAYA L KERALA GRAMIN BANK(607476)
15 Ithikkara KL-13-005-005-010/2268
(Poothakulam) 		1613005005NRG23270120231698895 27/01/2023 JAYASREE S 1613005005WL072387 JAYASREE S 00176 IDIB000P023 1866 1866 Processed 04/02/2023 8467614805 Mrs. JAYASREE S INDIAN BANK(607105)
16 Ithikkara KL-13-005-005-010/2499
(Poothakulam) 		1613005005NRG23270120231698896 27/01/2023 SARASWATHY J 1613005005WL072387 SARASWATHY J 00176 IDIB000P023 311 311 Processed 04/02/2023 8467614809 SARASWATHYAMMAL T KERALA GRAMIN BANK(607476)
17 Ithikkara KL-13-005-005-010/2700
(Poothakulam) 		1613005005NRG23270120231698897 27/01/2023 GEETHA S 1613005005WL072387 GEETHA S 00176 IDIB000P023 1866 1866 Processed 04/02/2023 8467614804 Mrs. Geetha INDIAN BANK(607105)
18 Ithikkara KL-13-005-005-010/3608
(Poothakulam) 		1613005005NRG23270120231698898 27/01/2023 BABY GIRIJA M 1613005005WL072387 BABY GIRIJA M 00176 IDIB000P023 933 933 Processed 04/02/2023 8467614811 Mrs. BABY GIRIJA M INDIAN BANK(607105)
19 Ithikkara KL-13-005-005-010/3985
(Poothakulam) 		1613005005NRG23270120231698901 27/01/2023 SASIKALA S 1613005005WL072387 SASIKALA S 00176 IDIB000P023 1244 1244 Processed 04/02/2023 8467614810 Mrs. Sasikala S S INDIAN BANK(607105)
20 Ithikkara KL-13-005-005-010/542
(Poothakulam) 		1613005005NRG23270120231698903 27/01/2023 SUNITHA S 1613005005WL072387 SUNITHA S 00176 IDIB000P023 1866 1866 Processed 04/02/2023 8467614791 SUNITHA S KERALA GRAMIN BANK(607476)
21 Ithikkara KL-13-005-005-010/554
(Poothakulam) 		1613005005NRG23270120231698904 27/01/2023 B. SUMATHY AMMA 1613005005WL072387 B. SUMATHY AMMA 00176 IDIB000P023 622 622 Processed 04/02/2023 8467614815 Mrs. SUMATHY AMMA B INDIAN BANK(607105)
22 Ithikkara KL-13-005-005-010/555
(Poothakulam) 		1613005005NRG23270120231698905 27/01/2023 P SREEDEVI AMMA 1613005005WL072387 P SREEDEVI AMMA 00176 IDIB000P023 1555 1555 Processed 04/02/2023 8467614803 Mrs. SREEDEVIAMMA P INDIAN BANK(607105)
23 Ithikkara KL-13-005-005-010/569
(Poothakulam) 		1613005005NRG23270120231698906 27/01/2023 BABY AMMA S 1613005005WL072387 BABY AMMA S 00176 IDIB000P023 1244 1244 Processed 04/02/2023 8467614816 BABY AMMA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Ithikkara KL-13-005-005-012/653
(Poothakulam) 		1613005005NRG23270120231698911 27/01/2023 RAJI 1613005005WL072387 RAJI 00176 IDIB000P023 1555 1555 Processed 04/02/2023 8467614793 Smt. Raji S R INDIAN BANK(607105)
SubTotal 20526 20526
25 Ithikkara KL-13-005-005-010/5001
(Poothakulam) 		1613005005NRG23270120231698902 27/01/2023 SANDHYA 1613005005WL072387 SANDHYA 00177 IOBA0000668 1866 1866 Processed 04/02/2023 8467614790 SANDHYA . INDIAN OVERSEAS BANK(508541)
SubTotal 1866 1866
26 Ithikkara KL-13-005-005-011/2546
(Poothakulam) 		1613005005NRG23270120231698908 27/01/2023 BABY O 1613005005WL072387 BABY O 00415 SBIN0070071 1866 1866 Processed 04/02/2023 8467614814 MRS BABY BABY STATE BANK OF INDIA(508548)
27 Ithikkara KL-13-005-005-011/649
(Poothakulam) 		1613005005NRG23270120231698910 27/01/2023 NALINA KUMARI 1613005005WL072387 NALINA KUMARI 00415 SBIN0070071 933 933 Processed 04/02/2023 8467614813 MRS NALINAKUMARI S STATE BANK OF INDIA(508548)
SubTotal 2799 2799
28 Ithikkara KL-13-005-005-010/5714
(Poothakulam) 		1613005005NRG23270120231698907 27/01/2023 BINDHU S 1613005005WL072387 BINDHU S 00657 KLGB0040573 311 311 Processed 04/02/2023 8467614800 BINDHU S KERALA GRAMIN BANK(607476)
SubTotal 311 311
Total 30478 30478

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005005_270123APB_FTO_996312 Federal Bank FDRL0001142 PARAVOOR 1244
2 Ithikkara KL1613005005_270123APB_FTO_996312 Federal Bank FDRL0001259 KALLUVATHUKKAL 1244
3 Ithikkara KL1613005005_270123APB_FTO_996312 Indian Bank IDIB000K099 PARIPALLY 2488
4 Ithikkara KL1613005005_270123APB_FTO_996312 Indian Bank IDIB000P023 Paravoor 14928
5 Ithikkara KL1613005005_270123APB_FTO_996312 Indian Bank IDIB000P023 PARAVUR 5598
6 Ithikkara KL1613005005_270123APB_FTO_996312 Indian Overseas Bank IOBA0000668 POOTHAKULAM 1866
7 Ithikkara KL1613005005_270123APB_FTO_996312 State Bank Of India SBIN0070071 SOUTH PARAVOOR 2799
8 Ithikkara KL1613005005_270123APB_FTO_996312 Kerala Gramin Bank KLGB0040573 PARAVUR 311

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